Semi-Annual Statement Of Income And Retained Earnings

ANRAKUTEI Co.,Ltd. - Filing #7727952

Concept	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	113,170,000 JPY	-418,573,000 JPY	127,041,000 JPY	427,796,000 JPY	531,743,000 JPY	-23,094,000 JPY	531,743,000 JPY	11,989,000 JPY	100,344,000 JPY	-577,132,000 JPY	677,476,000 JPY	57,960,000 JPY	607,526,000 JPY	677,476,000 JPY
Non-operating income
Non-operating income	48,239,000 JPY	—	—	—	—	—	—	—	52,514,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	65,415,000 JPY	—	—	—	—	—	—	—	69,007,000 JPY	—	—	—	—	—
Ordinary profit (loss)	95,994,000 JPY	—	—	—	—	—	—	—	83,851,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	43,490,000 JPY	—	—	—	—	—	—	—	31,094,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	27,732,000 JPY	—	—	—	—	—	—	—	94,963,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	111,752,000 JPY	—	—	—	—	—	—	—	19,981,000 JPY	—	—	—	—	—
Income taxes - current	54,106,000 JPY	—	—	—	—	—	—	—	64,336,000 JPY	—	—	—	—	—
Income taxes - deferred	-704,000 JPY	—	—	—	—	—	—	—	44,568,000 JPY	—	—	—	—	—
Profit (loss)	58,350,000 JPY	—	—	—	—	—	—	—	-88,923,000 JPY	—	—	—	—	—